| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701003WL002324 | MP-01-003-019-002/630 | 1 | वीरेन्द्र | 1701003019/FP/22012034631815 | pathar nala nirman kary ran singh parmar ke ghar se nadi ki or | 4144 | 1701003000NRG24010620230186208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_010623APB_FTO_67765 | 186208 |
| 1701003WL0004930 | MP-01-003-019-002/630 | 1 | वीरेन्द्र | 1701003019/FP/22012034631815 | pathar nala nirman kary ran singh parmar ke ghar se nadi ki or | 4144 | 1701003000NRG24290620230383930 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383930 |